Finance Controller

SummaryThe Controller position reconciles accounts to ensure their accuracy. Maintaining accurate books on accounts payable and receivable, payroll, and daily financial entries and reconciliations. Essential Duties and ResponsibilitiesMaintain an accurate record of financial transactionsUpdate and maintain the general ledgerReconciliation of entries into accounting systemRecording of debits and creditsMaintain the trial balance, by a reconciliation of general ledgersAccount reconciliation to assert the accuracy of transactionsEnsure that receivables are collected promptlyConduct a monthly reconciliation of every bank accountConduct reconciliations of all accounts to ensure their accuracyMaintain the petty cash fundReview and issue financial statementsAssemble information for external auditors for the annual auditCalculate and issue financial analysis of the financial statementsMaintain an orderly accounting filing systemCalculate variances from the budget and report significant issues to managementProcess the monthly and quarterly sales tax for all Companies.Follow accounting policies and procedures, comply with local, state, and federal government reporting requirementsPerform other duties as assigned